Riskpilot← Back to searchSign inGet full accessOMSORGSHJELPEREN AS
ASActiveOrg 994292757Vevle, 5281 ValestrandsfossenRental and operating of own or leased real estate · NACE 6820Est. 20092 employeeswww.vevlestova.no
Revenue 2024
NOK 6,1M
+22% vs 2023
EBITDA margin
43.1%
+63% vs 2023
Equity ratio
27.3%
Financial strength
Net profit 2024
NOK -604K
+21% vs 2023
| Revenue | NOK 6,1M | +22% |
| EBITDA | NOK 2,6M | +63% |
| Net profit | NOK -604K | +21% |
| Total assets | NOK 48,1M | +18% |
| Equity | NOK 13,1M | -4% |
| Employees | 2 | — |
Legal name
OMSORGSHJELPEREN AS
Org number
994292757
Legal form
Aksjeselskap
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. juli 2009
Share capital
NOK 1 000 000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Daglig leder og styrets leder i fellesskap.
Company purpose
Tilby avlastnings-, omsorgs- og ferietjenester til mennesker med spesielle hjelpebehov samt eie og forvalte eiendom og annet som naturlig faller sammen med dette.
Address
Vevle, 5281 Valestrandsfossen
Website
www.vevlestova.no
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 4 434 | 5 287 | 4 600 | 4 953 | 6 062 |
| Staff expenses | −1 197 | −1 538 | −1 718 | −1 514 | −1 595 |
| EBITDA | 2 296 | 2 761 | 1 791 | 1 606 | 2 615 |
| Depreciation & amort. | −2 221 | −1 471 | −1 418 | −1 402 | −1 555 |
| EBIT | 75 | 1 291 | 372 | 203 | 1 061 |
| Net financials | −852 | −757 | −1 101 | −1 179 | −1 839 |
| Profit before tax | −777 | 534 | −729 | −976 | −779 |
| Tax | −171 | 117 | −160 | −215 | −175 |
| Net profit | −606 | 416 | −568 | −761 | −604 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 48 501 | 43 953 | 42 021 | 40 961 | 48 139 |
| Equity | 14 636 | 15 052 | 14 483 | 13 722 | 13 118 |
| Long-term debt | 33 278 | 27 465 | 25 985 | 25 790 | 33 375 |
| Short-term debt | 587 | 1 436 | 1 553 | 1 449 | 1 646 |
| Total debt | 33 866 | 28 901 | 27 538 | 27 239 | 35 021 |
EBITDA margin
43.1%
This company
15.8%
Market median
+173% vs market
20202024
Equity ratio
27.3%
This company
38.2%
Market median
-29% vs market
20202024
Return on equity
-4.6%
This company
18.4%
Market median
-125% vs market
20202024
Net profit margin
-10.0%
This company
8.1%
Market median
-223% vs market
20202024
Asset turnover
0.13×
This company
1.12×
Market median
-88% vs market
20202024
Debt / equity
2.67×
This company
0.62×
Market median
-331% vs market
20202024
- Annual report 2024Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SF Deputy Member | Deputy Member | 2009 |
BI Chief Executive Officer | Chief Executive Officer | 2010 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50% | 50% | 2022 | |
| Company | 50% | 50% | 2022 |
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Bivi Invest As
OMSORGSHJELPEREN AS Board members of OMSORGSHJELPEREN AS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sissel Frøland | Deputy Member | 0 companies |
| Bjørn Inge Storsæter | Chief Executive Officer | 0 companies |
| Arvid Pedersen | Chairman | 0 companies |